Job Overview:

We are seeking a Credit and Collections professional to join our team in Grand Rapids, Michigan. This role involves managing credit accounts and ensuring timely collection of outstanding payments.

Job Details:

The Credit and Collections role requires diligent monitoring of customer accounts, contacting clients for payment reminders, and negotiating payment plans when necessary.

Responsibilities:

• Reviewing and analyzing credit accounts
• Contacting customers for outstanding payments
• Negotiating payment plans
• Updating account records
• Resolving billing disputes

Requirements:

• Prior experience in credit and collections
• Strong communication skills
• Attention to detail
• Ability to work under pressure

Benefits:

• Competitive salary
• Health insurance coverage
• Paid time off

Other Details:

This position in Grand Rapids, Michigan offers the opportunity to work in a dynamic team environment and make a significant impact on our financial operations.

We encourage motivated individuals to apply and become part of our dedicated team striving for excellence in Credit and Collections.